Compagnie de l`Odet (XPAR:ODET) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)

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What is Compagnie de l`Odet Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Compagnie de l`Odet's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

Compagnie de l`Odet Current Deferred Taxes Liabilities Historical Data

The historical data trend for Compagnie de l`Odet's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Compagnie de l`Odet Current Deferred Taxes Liabilities Chart

Compagnie de l`Odet Annual Data

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Current Deferred Taxes Liabilities

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Compagnie de l`Odet Semi-Annual Data
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Compagnie de l`Odet Current Deferred Taxes Liabilities Related Terms

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Compagnie de l`Odet (XPAR:ODET) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Compagnie de l`Odet (XPAR:ODET) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

FCODF:USA

Address

51, Boulevard de Montmorency, Paris, FRA, 75016

Website

http://www.compagniedelodet.net

Compagnie de l`Odet is a France-based holding company with a major interest in the Bollore Group. The Bollore Group's operations are based on four areas: Transportation and logistics, Oil logistics, Communication, and Electricity storage and systems. Alongside these businesses, the group also manages several investments including plantations, real estate assets, and a portfolio of equity investments. It derives key revenue from the Communication business area and has operations in France, other parts of Europe, Africa, Asia-Pacific, and the United States.

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